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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284675 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 A M M SRL CUI: 9098809 furnizare 30197000-6 29.09.2026 359
pachet produse papetarie
DA41284604 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 A M M SRL CUI: 9098809 furnizare 22461000-9 29.09.2026 581
pachet cataloage
DA41123374 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 servicii 85147000-1 08.09.2026 1,425
medicina muncii - cadre didactice,medicina muncii - cadre didactice cu distribuire lapte si corn
DA41100340 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 02.09.2026 22,651
peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus
DA41024217 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 EUROSTIL IMPEX SRL CUI: 5786074 furnizare 39830000-9 21.08.2026 2,893
pachet materiale curatenie
DA41019143 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 furnizare 30125100-2 20.08.2026 3,735
set cerneluri compatibile pentru epson workforce pro wf-c5890dwf
DA41019098 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 furnizare 30192113-6 20.08.2026 11,320
set cerneluri xl pentru epson workforce wf-878r
DA40716358 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 A M M SRL CUI: 9098809 furnizare 39831240-0 29.06.2026 1,653
pachet materiale curatenie
DA40645538 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 PRACTIC TEAM SRL CUI: 29513403 servicii 60170000-0 23.06.2026 38,720
prestari servicii de transport si organizare excursie 2 zile la brasov
DA40497951 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 furnizare 18530000-3 28.05.2026 4,200
pachet premii pentru elevi
DA40418997 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 DURST EWIG SRL CUI: 37457240 furnizare 39162000-5 19.05.2026 10,300
pachet materiale didactice- sportive
DA40418907 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 DURST EWIG SRL CUI: 37457240 furnizare 39162000-5 19.05.2026 10,300
pachet materiale didactice laborator romana
DA40394182 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 PRACTIC TEAM SRL CUI: 29513403 servicii 60170000-0 15.05.2026 15,107
servicii de transport persoane
DA40378256 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 furnizare 30192700-8 13.05.2026 15,315
pachet materiale consumabile
DA40258191 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 ASOCIATIA EM CUI: 41666694 servicii 80530000-8 27.04.2026 20,700
servicii formare cadre didactice
DA39877501 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 23.02.2026 3,600
servicii integrate de imprimare copiere scanare
DA39253572 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 A M M SRL CUI: 9098809 furnizare 30197000-6 11.11.2025 3,731
pachet materiale
DA39214904 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 CRISIR INSTAL SRL CUI: 19191289 servicii 45259300-0 05.11.2025 2,736
reparatie centrala termica
DA39149294 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 CALYPSO FOOD SRL CUI: 26940744 furnizare 15813000-0 29.10.2025 22,200
pachet alimentar
DA39071303 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 14.10.2025 13,500
peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus
DA38944824 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 A M M SRL CUI: 9098809 furnizare 30197000-6 25.09.2025 518
hartie copiator sky copy a4 80g/mp skycopya4
DA38939160 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 A M M SRL CUI: 9098809 furnizare 22461000-9 25.09.2025 1,097
pachet cataloage
DA38114881 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 furnizare 18530000-3 16.05.2025 16,391
premii - ghiozdan echipat pentru elevi
DA37939357 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 PRIME MIH CORPORATION SRL CUI: 30107204 lucrari 45310000-3 17.04.2025 461,000
lucrari de instalatii electrice conform a.t.r nr. 25290197/24.12.2024
DA37843657 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 furnizare 39516000-2 07.04.2025 20,600
pachet mobilier scolar

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API